| Resume alert | Resumes 61 - 70 of 1014 |
Public Accountant
Hoboken, NJ
... Global SOX Leader managing SOX compliance program across global affiliates. Hands-on System implementation experience (Oracle / SAP) Communication and coordination skills, including the integration of cross-cultural teams. Strategic vision and ... - 2023 Nov 15
... Global SOX Leader managing SOX compliance program across global affiliates. Hands-on System implementation experience (Oracle / SAP) Communication and coordination skills, including the integration of cross-cultural teams. Strategic vision and ... - 2023 Nov 15
Financial Reporting Accounts Payable
South Orange, NJ
... Responsibilities included financial control, management of GAAP, SOX and SEC compliance of 5 regions including New England, Mid-Atlantic, Southeast, New York City Recycling, and the Stainless-Steel division. Redesigned Lower of Cost or Market, ... - 2023 Nov 14
... Responsibilities included financial control, management of GAAP, SOX and SEC compliance of 5 regions including New England, Mid-Atlantic, Southeast, New York City Recycling, and the Stainless-Steel division. Redesigned Lower of Cost or Market, ... - 2023 Nov 14
Financial Analyst Management
Clifton, NJ
... & Financial Reporting EMEA Financial Management Director Department & Corporate Restructuring EMEA Corporate Governance / Compliance SOX Leader on Key Country Implementations Internal Audit Systems & Controls Implementation of Shared Services Center ... - 2023 Nov 10
... & Financial Reporting EMEA Financial Management Director Department & Corporate Restructuring EMEA Corporate Governance / Compliance SOX Leader on Key Country Implementations Internal Audit Systems & Controls Implementation of Shared Services Center ... - 2023 Nov 10
Information Technology Senior Manager
New York, NY
... Problem Solving Strategy Cost Controls Team Leadership Operating systems Project Management Systems Chrome River COBIT, COSO, SOX Knowledge PROFESSIONAL EXPERIENCE WEIL, GOTHSAL & MANGES, New York, New York Senior Manager – Internal Audit (2020 – ... - 2023 Nov 07
... Problem Solving Strategy Cost Controls Team Leadership Operating systems Project Management Systems Chrome River COBIT, COSO, SOX Knowledge PROFESSIONAL EXPERIENCE WEIL, GOTHSAL & MANGES, New York, New York Senior Manager – Internal Audit (2020 – ... - 2023 Nov 07
Senior Internal Auditor
Elmwood Park, NJ
... Arjan Gidwani, Cell (917) 770- 9102 Page 3 As Process owner for managing Fixed Assets, developed a manual which delineated policies, procedures and pertinent controls for maintenance, acquisition and disposal of fixed assets, in compliance with SOX ... - 2023 Oct 31
... Arjan Gidwani, Cell (917) 770- 9102 Page 3 As Process owner for managing Fixed Assets, developed a manual which delineated policies, procedures and pertinent controls for maintenance, acquisition and disposal of fixed assets, in compliance with SOX ... - 2023 Oct 31
Data Migration Supply Chain
Westfield, NJ
... 2005 - November 2006 Sarbanes-Oxley Data Analyst •As a member of the Sarbanes Oxley project team was responsible for entering, updating and maintaining process documentation and test plans in the company’s proprietary SOX compliance system (TARDIS). ... - 2023 Oct 14
... 2005 - November 2006 Sarbanes-Oxley Data Analyst •As a member of the Sarbanes Oxley project team was responsible for entering, updating and maintaining process documentation and test plans in the company’s proprietary SOX compliance system (TARDIS). ... - 2023 Oct 14
Customer Service Call Center
Brooklyn, NY
... Evaluate all transactions for SOX compliance. Provide support to field associates with client communication and facilitate customer experience answering email and phone inquiries as needed. Daily Auditing workflow QA guidelines to meet established ... - 2023 Oct 10
... Evaluate all transactions for SOX compliance. Provide support to field associates with client communication and facilitate customer experience answering email and phone inquiries as needed. Daily Auditing workflow QA guidelines to meet established ... - 2023 Oct 10
Director of Technology / IT Project Manager
Fair Lawn, NJ
... products in ascending order ●Developed project schedules, budget estimates, QA procedures and project deliverables adhering to SOX compliance guidelines ●Collaborated with accounting department for an approachable earned value management system ... - 2023 Oct 04
... products in ascending order ●Developed project schedules, budget estimates, QA procedures and project deliverables adhering to SOX compliance guidelines ●Collaborated with accounting department for an approachable earned value management system ... - 2023 Oct 04
Senior IT Auditor/Risk Management Change
Irvington, NJ
* * * * * ROMANUS AMAECHI OWOH New Jersey, ***** Phone Number: 862-***-****: Email: adz4am@r.postjobfree.com Technical & Control Skills: IT Governance IT Application Controls IT General Control IT SOX Audit SDLC Active Directory Network Audit ... - 2023 Oct 03
* * * * * ROMANUS AMAECHI OWOH New Jersey, ***** Phone Number: 862-***-****: Email: adz4am@r.postjobfree.com Technical & Control Skills: IT Governance IT Application Controls IT General Control IT SOX Audit SDLC Active Directory Network Audit ... - 2023 Oct 03
Senior Accountant
Oceanside, NY
... Assisted with quarterly and annual SOX audits. Assisted with Sales & Use Tax report preparation. Annual budgeting & forecasting depreciation budget. Assisted with month, quarter, and year end closes. WM BERG, INC, EAST ROCKAWAY, NY 01/01 – 04/05 ... - 2023 Sep 21
... Assisted with quarterly and annual SOX audits. Assisted with Sales & Use Tax report preparation. Annual budgeting & forecasting depreciation budget. Assisted with month, quarter, and year end closes. WM BERG, INC, EAST ROCKAWAY, NY 01/01 – 04/05 ... - 2023 Sep 21